A/r & Collections Specialist

Description:

Responsibilities

• Regular communication on accounts with past due balances (emails and phone calls)
• Account notes maintained
• Monitor aging report to ensure appropriate action is taken on problem accounts
• Account reconciliations as needed
• Resolve billing disputes
• Identify accounts for further action due to non payment
• Investigation of payment discrepancies
• Ad-hoc reporting or other collection-related tasks as needed.

Qualifications

• Collections experience a must
• Intermediate to advanced Excel skills.
• Able to work in fast paced environment
• Ability to work under tight deadlines
• Effective customer service skills, time management and strong analytical skills.
• Focus on attention to detail.

Additional assets include:

• Experience using SAP
• Previous experience working in a multi-currency environment.